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/4 | Direct Receipts | 62,715 | 15/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 8,464 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 30,511 | 23/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:43:10 AM. |