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.) |
04/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,632 | 04/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 58,033 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 49,263 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:19 AM. |