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.) |
24/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,000 | 24/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:12 AM. |