Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,361 | 13/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 14,699 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:14 PM. |