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.) |
12/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 12/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 29,445 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 19,322 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 19,321 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:52 PM. |