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.) |
11/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 11/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 587,132 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/7 | Expenditures | 97,754 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/8 | Expenditures | 157,978 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/9 | Expenditures | 161,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:00 AM. |