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.) |
14/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 70,000 | 14/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:55 PM. |