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.) |
17/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 283,713 | 05/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 5,000 | |||||||
17/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 133,370 | 05/03/2024 | XVFC/2023-24/P/11 | Expenditures | 6,000 | |||||||
17/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 23,870 | 05/03/2024 | XVFC/2023-24/P/12 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:09:33 AM. |