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/17 | Direct Receipts | 83,000 | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:10 PM. |