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.) |
11/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 14,180 | 11/11/2022 | 5THSFC/2022-23/P/87 | Expenditures | 170,000 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 267,182 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 350,795 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 114,018 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:54 AM. |