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.) |
11/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 132,864 | 11/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 19,335 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 34,281 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 85,980 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:22 AM. |