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.) |
28/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 28/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 83,772 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 50,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:30 AM. |