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.) |
29/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 226,315 | 04/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 28,623 | |||||||
29/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 04/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:07 AM. |