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.) |
14/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 320,000 | 14/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 337,540 | |||||||
14/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,000 | 14/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 16,800 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 67,330 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:51 AM. |