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.) |
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 150,000 | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 73,549 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 158,711 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 43,938 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:31 AM. |