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.) |
08/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 58,974 | 11/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:14 AM. |