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.) |
02/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 55,000 | 02/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 24,767 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 28,403 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/11 | Expenditures | 121,953 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 129,910 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 28,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:53 AM. |