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.) |
06/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 30,200 | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,600 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 18,631 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:59 AM. |