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.) |
23/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 42,550 | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 73,500 | |||||||
23/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 84,145 | 23/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 81,242 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 92,073 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:27 AM. |