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.) |
02/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 62,167 | 12/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:33 AM. |