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/8 | Direct Receipts | 36,553 | 11/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 1,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:54 PM. |