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.) |
19/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 254,654 | 19/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 59,584 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 172,023 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 94,908 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 149,212 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 136,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:39 AM. |