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.) |
02/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 95,963 | 02/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 219,912 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:50 AM. |