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.) |
10/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 775,000 | 05/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 99,999 | 10/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 212,107 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 62,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:09:06 AM. |