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/2 | Direct Receipts | 321,615 | 26/03/2023 | XVFC/2022-23/P/25 | Expenditures | 28,500 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 21,682 | 30/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 140,200 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 40,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:08 PM. |