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.) |
07/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 59,620 | 07/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 37,602 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/22 | Expenditures | 27,247 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 27,561 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 46,096 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:38 AM. |