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/13 | Direct Receipts | 95,847 | 12/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 20,550 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 14,847 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 37,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:01 AM. |