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.) |
05/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,700 | 04/01/2023 | XVFC/2022-23/P/53 | Expenditures | 33,040 | |||||||
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,600 | 06/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | |||||||
05/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,200 | 06/01/2023 | OWN/2022-23/P/31 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:10 AM. |