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/24 | Direct Receipts | 47,526 | 17/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 36,696 | |||||||
17/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,300 | 17/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 52,700 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:14 AM. |