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.) |
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 13/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 65,316 | 13/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 693 | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 4 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:02 PM. |