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.) |
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 67,489 | 04/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 174,950 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:39 PM. |