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.) |
04/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,000 | 04/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 54,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 80,000 | 04/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 3,460 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 203,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:55 PM. |