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.) |
31/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,679 | 31/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 47,212 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 21,268 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:42 AM. |