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.) |
06/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,000 | 06/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 746 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 21,522 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/21 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:03 AM. |