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.) |
02/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,778 | 02/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 24,619 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 106,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:01 AM. |