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.) |
25/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 43,073 | 25/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 1,500 | |||||||
25/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 7,033 | 25/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 48,063 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:22 AM. |