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/14 | Direct Receipts | 98,189 | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 9,000 | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 25,786 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 79,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:48 AM. |