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.) |
11/02/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 34,560 | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 18,523 | |||||||
23/02/2023 | 4THSFC/2022-23/R/6 | Direct Receipts | 39,480 | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 62,735 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 79,683 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:43 AM. |