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.) |
21/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 8,500 | 10/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 31,800 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 9,654 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 11,376 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,742 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:51 AM. |