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.) |
30/11/2022 | XVFC/2022-23/R/13 | Direct Receipts | 7,411.4 | 12/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/44 | Expenditures | 179,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:19 AM. |