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.) |
06/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 06/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
17/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 82,680 | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 27,000 | |||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 82,680 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:29 AM. |