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.) |
03/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,650 | 09/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,750 | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 18,753 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:12:47 AM. |