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.) |
12/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 271,205 | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 8,900 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 104,054 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:43 PM. |