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.) |
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 03/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 9,650 | |||||||
03/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 30,701 | 03/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,700 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:29 AM. |