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.) |
12/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,000 | 12/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 33,269 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 53,410 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 101,593 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 31,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:15 AM. |