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/2 | Direct Receipts | 14,585 | 06/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 77,047 | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,479 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 37,385 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 29,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:37 AM. |