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.) |
01/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 140,723 | 13/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 17/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 4,210 | |||||||
01/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 5,367 | 17/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,410 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:46 PM. |