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.) |
03/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 07/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 45,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 63,854 | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/22 | Expenditures | 25,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:56 PM. |