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.) |
19/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 65,410 | 15/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,488 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/16 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/17 | Expenditures | 676 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 92,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:05 PM. |