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.) |
19/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,540 | 19/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/2 | Expenditures | 89,872 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 4,249 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 9,531 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:07 PM. |