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.) |
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,858 | 31/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 21,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 174,982 | 31/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:00 AM. |