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.) |
14/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 77,328 | 16/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 103,281 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 112,504 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 120,958 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:39 AM. |