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.) |
20/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 135,731 | 20/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 93,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 128,038 | 20/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 96,775 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 312,039 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:03 PM. |