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/12 | Direct Receipts | 178,376 | 12/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 178,376 | 12/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 27,000 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 140,790 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 30,072 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:22 PM. |