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.) |
04/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 814,780 | 04/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/39 | Expenditures | 119 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 6,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:54 AM. |