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.) |
05/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 129,099 | 05/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
05/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 129,099 | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 15,113 | |||||||
05/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 129,306 | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 65,504 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/54 | Expenditures | 14,824 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/55 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:45 AM. |