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 | 44,530 | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
02/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:48:36 PM. |