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.) |
28/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 49,171 | 28/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 7,311 | |||||||
28/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 49,171 | 28/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,000 | |||||||
28/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 196,898 | |||||||
28/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,171 | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:16 PM. |