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.) |
08/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 59,865 | 08/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 44,092 | |||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 53,883 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:54 PM. |