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.) |
17/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 365 | 17/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 152 | 17/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 4,831 | 20/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 8,819 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:39 PM. |