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.) |
13/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 09/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 41,008 | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,560 | |||||||
13/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 483 | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 9,650 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:48 AM. |