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.) |
27/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 70,000 | 27/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 36,488 | 27/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 11,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:23 AM. |