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.) |
06/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 67,611 | 06/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 13,986 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 2,257 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:03 AM. |