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.) |
12/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 9,239 | 12/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 123,841 | |||||||
12/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 493,285 | 17/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 9,145 | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 6,747 | |||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/61 | Expenditures | 7,519 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:00 PM. |