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/44 | Direct Receipts | 1,178,447 | 03/02/2023 | XVFC/2022-23/P/97 | Expenditures | 65,000 | |||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/76 | Expenditures | 959,673 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/67 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/98 | Expenditures | 10,994 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/68 | Expenditures | 943 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/69 | Expenditures | 604 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/77 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:49 PM. |