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.) |
02/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 102,976 | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 4,099 | |||||||
19/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 840 | 24/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 9,225 | |||||||
19/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,645 | 24/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 99,976 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 8,117 | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 78,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:08 AM. |