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.) |
04/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 350,000 | 04/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 346,768 | |||||||
31/01/2023 | XVFC/2022-23/R/15 | Direct Receipts | 20,000 | 04/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,900 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 80,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:21 PM. |