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.) |
17/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 63,000 | 17/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 86,888 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 38,660 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:07 AM. |