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.) |
28/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 27,739 | 27/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 132,204 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 166,095 | 27/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 72,000 | |||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/15 | Expenditures | 154,574.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:45 AM. |