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/12 | Direct Receipts | 48,878 | 30/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 49,735 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 86,247 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 30,029 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 30,207 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 29,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:17 AM. |