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.) |
13/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,080 | 13/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 14,457 | |||||||
31/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 221,533 | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,500 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 216,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:45 AM. |