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.) |
31/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 50,000 | 08/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 500,000 | 08/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,650 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:08 AM. |