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.) |
11/01/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 62,252 | 11/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 6,300 | 11/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:30 AM. |