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.) |
27/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,350 | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 16,000 | |||||||
27/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,833 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,578 | Expenditures | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:58 AM. |