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/15 | Direct Receipts | 2,250 | 02/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 14,554 | |||||||
03/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 31/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 58 | |||||||
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 35,085 | Expenditures | ||||||||||
03/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 608 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 2,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:46 AM. |