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/5 | Direct Receipts | 123,746 | 07/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 189,500 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:06 AM. |