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/1 | Direct Receipts | 616,620 | 03/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 94,943 | |||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 190,614 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 57,164 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 237,941 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 190,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:26 PM. |