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.) |
07/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 62,365 | 07/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/10 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 51,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:17 AM. |