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.) |
13/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 326,058 | 12/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 23,305 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 141,335 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 72,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:25:47 PM. |