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.) |
17/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 85,560 | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 91,606 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/7 | Expenditures | 292,734 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 47,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:56 AM. |