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/7 | Direct Receipts | 53,040 | 03/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 24,140 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 23,194 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 55,235 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:44:20 PM. |