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.) |
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 23,482 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 44,657 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 16,266 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 284 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 23,538 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 16,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:35 AM. |