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.) |
22/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 126,096 | 05/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,862 | |||||||
Direct Receipts | 05/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 50 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 134,372 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 220,480 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:51 AM. |