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.) |
20/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 250,000 | 20/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 322,848 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 54,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:45 PM. |