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.) |
05/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 66,592 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 43,520 | |||||||
05/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 27,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:28 AM. |