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.) |
23/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | 23/01/2023 | CRF/2022-23/P/5 | Expenditures | 51,141 | |||||||
23/01/2023 | CRF/2022-23/R/5 | Direct Receipts | 50,000 | 23/01/2023 | SDRF/2022-23/P/12 | Expenditures | 20,000 | |||||||
23/01/2023 | SDRF/2022-23/R/8 | Direct Receipts | 50,000 | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:54 AM. |