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.) |
23/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 403,666 | 23/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 419,297 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 496,335 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 61,677 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 38,825 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 38,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:59 AM. |