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.) |
16/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 194,000 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 48,496 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 97,780 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 82,284 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:04 PM. |