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.) |
26/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 78,963 | 26/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 7,892 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/28 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:11 AM. |