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.) |
20/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 68,266 | 03/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:23 AM. |