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.) |
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 05/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 1,100 | |||||||
03/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 42,330 | 05/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:42 AM. |