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.) |
18/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,167 | 18/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 150,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 492,618 | 18/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 150,000 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 18/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 44,000 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:07 AM. |