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/18 | Direct Receipts | 6,100 | 04/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 32,041 | 04/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,203 | 05/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 2,829 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:29 AM. |