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.) |
02/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,006 | 02/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:45 AM. |