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.) |
01/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 11/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 5,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 101,465 | 11/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 19,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:57 AM. |