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.) |
05/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 16,400 | 05/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/67 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/69 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:30 PM. |