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.) |
25/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,953 | 24/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 5,995 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/1 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 306,413 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/2 | Expenditures | 163,791 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 75,960 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/3 | Expenditures | 36,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:36 AM. |