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.) |
15/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 16/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 36,000 | |||||||
15/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 98,938 | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:47 AM. |