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/10 | Direct Receipts | 74,377 | 21/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
24/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 27/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 96,229 | |||||||
24/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,434 | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 35,770 | |||||||
24/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:45 PM. |