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.) |
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,571 | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 16,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 22,000 | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 200,000 | |||||||
25/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 74,040 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 20,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:34 AM. |