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.) |
10/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 15,000 | 10/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 57,798 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:54 AM. |