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.) |
04/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,000 | 04/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 54,995 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:20 AM. |