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.) |
25/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,250,000 | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 52,800 | |||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 125,008 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 75,633 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:15 AM. |