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.) |
08/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 127,071.3 | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,455 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 58,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:14 PM. |