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.) |
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 32,370 | |||||||
05/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 194,400 | 05/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 28,116 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 176,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:46 AM. |