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.) |
13/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 145,210 | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,950 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 115,094 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 120,091 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 53,370 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 36,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:09 AM. |