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.) |
12/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 125,000 | 12/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 41,405 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 23,215 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 104,436 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 41,405 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:45 AM. |