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.) |
16/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,500 | 16/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:25 PM. |