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/5 | Direct Receipts | 14,736 | 28/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 21,700 | 28/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/5 | Expenditures | 335,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:51 AM. |