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.) |
10/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 78,771 | 10/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 149,199 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 17,565 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 75,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:05 AM. |