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.) |
31/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 71,391 | 03/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 19,800 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 104,293 | 03/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,700 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 68,623 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 104,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:22 AM. |