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.) |
19/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 132,221 | 19/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 723 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 34,662 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 84,570 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 119,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:10 AM. |