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.) |
11/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 254,337 | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 33,782 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 33,782 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 35,523 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 34,910 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 18,767 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 175,950 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 23,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:15 AM. |