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.) |
21/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,450 | 21/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,451.91 | 21/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 42,800 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:07 AM. |