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.) |
07/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,129 | 07/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,385 | 07/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:43 PM. |