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/21 | Direct Receipts | 1,968 | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,528 | 11/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 72,743 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:41 AM. |