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.) |
01/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 11,113 | 07/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:40 AM. |