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.) |
04/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 53,408 | 04/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 11,210 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 266,154 | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 496,000 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:20 PM. |