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 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,700 | 13/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | |||||||
31/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 53,660 | 13/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,500 | |||||||
31/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,660 | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 77,106 | |||||||
31/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,865 | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 56,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:02 PM. |