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/6 | Direct Receipts | 250,000 | 30/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 25,281 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:17 AM. |