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.) |
25/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,115 | 06/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 475 | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,848 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:07 AM. |