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.) |
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,067 | 01/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 106,431 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 91,905 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 140,120 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 9,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:00 AM. |