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.) |
02/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 33,726 | 11/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 750 | |||||||
12/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,500 | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 23,582 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:16 PM. |