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.) |
07/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 122,599 | 04/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 120,212 | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 102,800 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 16,612 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 24,505 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 57,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:45 AM. |