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.) |
02/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 28,777 | 02/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 4,995 | |||||||
02/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 02/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,275 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:16 AM. |