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/7 | Direct Receipts | 96,000 | 09/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 14,936 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 98,045 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 38,779 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:33 AM. |