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/5 | Direct Receipts | 46,991 | 02/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 91,946 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 155,140 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:44 AM. |