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.) |
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 14,030 | 31/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 19,911 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 25,338 | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 37,069 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 34,844 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 59,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:27:30 AM. |