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.) |
24/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,708 | 24/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 21,218 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 26,271 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 11,038 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:40 AM. |