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.) |
06/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 158,000 | 06/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 169,350 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 161,800 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:44 AM. |