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.) |
07/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 50,854 | 07/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 07/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,880 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:38 PM. |