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.) |
25/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,699 | 19/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 74,585 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 254,585 | 19/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 7,539 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 38,759 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 33,119 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 16,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:47 AM. |