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.) |
17/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 17/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,689 | 17/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:14 PM. |