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/18 | Direct Receipts | 33,872 | 17/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:07 AM. |