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.) |
29/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 29/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 56,631 | |||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 81,750 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/14 | Expenditures | 139,970 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/16 | Expenditures | 42,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:29 PM. |