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.) |
30/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,104 | 30/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 101,430 | |||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | 4THSFC/2022-23/P/1 | OB Cancellation | 16,627 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/1 | OB Cancellation | 6,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:41 PM. |