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.) |
03/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 03/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
16/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 03/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 108,208 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 79,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:03 PM. |