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.) |
01/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 91,320 | 01/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 100,000 | |||||||
21/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | 01/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 91,320 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,084 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,623 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 172,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:39 AM. |