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.) |
04/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 55,000 | 04/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,524 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:42 AM. |