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 | XVFC/2022-23/R/3 | Direct Receipts | 75,110 | 02/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 64,083 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 43,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:11 PM. |