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.) |
11/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,275 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 38,200 | |||||||
11/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 66,985 | |||||||
11/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 402,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:51 AM. |