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.) |
05/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,643 | 04/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 11,725 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 896 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 22,328 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:58 AM. |