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.) |
24/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 84,000 | 24/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 32,000 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 29,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:46 AM. |