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/5 | Direct Receipts | 77,500 | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 58,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,000 | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:56 PM. |