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.) |
29/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,796 | 29/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 30,013 | |||||||
29/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,027 | 29/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 3,799 | |||||||
29/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,695 | 29/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 76,626 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 27,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:53 PM. |