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.) |
16/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 325,000 | 16/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,520 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 86,933 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 25,614 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 11,289 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 20,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:30 PM. |