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.) |
27/01/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 220,732 | 06/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 17,640 | |||||||
27/01/2023 | 5THSFC/2022-23/R/42 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 11,300 | |||||||
31/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 7,088 | 09/01/2023 | XVFC/2022-23/P/53 | Expenditures | 13,300 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:11 AM. |