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.) |
31/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,025.3 | 12/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 100,100 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,213.3 | 12/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:13 AM. |