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/14 | Direct Receipts | 124,799 | 16/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 17,633 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 85,821 | 16/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 99,120 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 103,254 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 126,644 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 42,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:53 AM. |