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.) |
16/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 58,964 | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 32,238 | |||||||
16/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,901 | Expenditures | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 5,872 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 9,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:42 PM. |