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/5 | Direct Receipts | 48,743 | 03/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 22,294 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 11,814 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 22,294 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 11,814 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 36,167 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:42 PM. |