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.) |
29/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 04/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,890 | |||||||
29/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,503 | 30/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 175,121 | |||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 96,198 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 80,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:36 PM. |