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.) |
02/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 121,473 | 09/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:20:47 AM. |