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.) |
11/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 156,470 | 20/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 240,710 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:29 AM. |