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.) |
11/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 63,857 | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 4,200 | |||||||
11/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 792 | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 332,477 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:11 PM. |