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.) |
26/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 333,974 | 27/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 319,933 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:56 PM. |