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.) |
23/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 40,729 | 23/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 10,500 | |||||||
23/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 724 | 23/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 15,190 | |||||||
23/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | 23/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,975 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:49 AM. |