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.) |
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,000 | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 93,898 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 98,052 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 24,123 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 14,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:03 PM. |