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.) |
24/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 208,982 | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 13,500 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 110,343 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:27 PM. |