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.) |
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 69,910 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 63,253 | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:54 AM. |