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.) |
17/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 340,190.74 | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 111,315 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 88,672 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 83,787 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:25 PM. |