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.) |
09/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 53,720 | 09/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 74,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,720 | 09/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,890 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 19,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:52 PM. |