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/15 | Direct Receipts | 53,604 | 13/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 82,094 | |||||||
31/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,044 | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 69,176 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:35 AM. |