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.) |
31/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 961 | 20/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 86,000 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 1,724 | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 10,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:32 AM. |