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.) |
07/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 41,556 | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,664 | |||||||
07/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,788 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 08/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/16 | Expenditures | 5,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:28 PM. |