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.) |
30/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 138,128 | 21/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
30/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 20,680 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 234,527 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:01 AM. |