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.) |
22/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 650,000 | 22/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 314,207 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:15:20 PM. |