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/12 | Direct Receipts | 57,000 | 11/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 24,110 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 28,452 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 79,113 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:39 PM. |