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.) |
03/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,991 | 03/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 13,200 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 31,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:19 AM. |