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.) |
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 61,519 | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 38,840 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 16,800 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:56 PM. |