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.) |
13/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 40,479 | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:35 PM. |