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.) |
01/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 147,139 | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 13/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 33,917 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:11:50 AM. |