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.) |
27/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 254,321 | 27/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,442 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 3,209 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 66,280 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 61,639 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 258,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:42 PM. |