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.) |
09/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 85,000 | 09/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 85,500 | |||||||
27/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 25,050 | 09/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 14,250 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:42 AM. |