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.) |
31/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 15,901 | 12/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 975,479 | |||||||
Direct Receipts | 12/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 147,572 | ||||||||||
Direct Receipts | 12/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 11,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:28 PM. |