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.) |
06/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 122,217 | 06/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 81,325 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 106,798 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/31 | Expenditures | 42,640 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/32 | Expenditures | 42,640 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 42,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:08 AM. |