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.) |
04/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,000 | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 283,200 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:43 AM. |