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.) |
24/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 25/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,215 | |||||||
24/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 156,950 | 25/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 43,311 | |||||||
24/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 25/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 76,524 | |||||||
24/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 157,221 | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:08 PM. |