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/6 | Direct Receipts | 8,041 | 17/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 27,043 | 18/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 35,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:11 PM. |