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.) |
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 113,134 | 21/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 84,056 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:01 PM. |