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/17 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 40,838 | |||||||
05/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 49,222 | 05/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:59 AM. |