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.) |
07/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 79,702 | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 57,270 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 61,532 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 11,622 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 18,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:46 AM. |