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.) |
09/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,000 | 09/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:21 PM. |