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.) |
08/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 157,459 | 08/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 207,200 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 121,300 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 20,143 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 45,402 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/51 | Expenditures | 132,812 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/52 | Expenditures | 73,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:56 AM. |