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.) |
06/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,390 | 06/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 142,429 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 99,893 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 49,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:08:23 PM. |