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.) |
23/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 60,000 | 23/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 1,900 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 9,181 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 25,568 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/12 | Expenditures | 18,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:56 PM. |