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.) |
09/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 09/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 6,200 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 217,137 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 20,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:34 AM. |