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.) |
25/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 25/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 82,196 | 25/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,080 | 25/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 156,099 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:46 PM. |