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.) |
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,502 | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 55,860 | |||||||
05/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 43,662 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:48 AM. |