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/7 | Direct Receipts | 100,000 | 06/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,510 | |||||||
31/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 129,021 | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 5,203 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 71,443 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 123,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:19 PM. |