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.) |
24/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,000 | 05/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 40,470 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 44,725 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:57 AM. |