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/22 | Direct Receipts | 1,610 | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 216,824 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 1,983 | 09/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 1,635 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:01:25 AM. |