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.) |
06/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 65,842 | 06/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 25,764 | |||||||
06/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 64,582 | 06/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 10,100 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 50,223 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 48,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:25 AM. |