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.) |
04/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 32,463 | 04/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 9,044 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 4,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:21 AM. |