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/6 | Direct Receipts | 50,000 | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/10 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:41 PM. |