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.) |
09/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 150,000 | 09/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 17,599 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 85,951 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:29 PM. |