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.) |
18/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 44,809 | 18/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 18/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 92,066 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 32,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:07 PM. |