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.) |
03/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 05/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
03/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 74,686 | 13/01/2023 | XVFC/2022-23/P/24 | Expenditures | 53,580 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/25 | Expenditures | 80,529 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 40,117 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 48,798 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 94,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:52 PM. |