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.) |
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,443 | 10/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 27,474 | 10/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 17,697 | ||||||||||
Direct Receipts | 20/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 23,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:23 PM. |