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.) |
12/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,476 | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 37,240 | |||||||
12/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 16/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 56,251 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 22,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:52 PM. |