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.) |
20/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 40,835 | 20/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 5,394 | 20/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 19,363 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 9,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:58 PM. |