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.) |
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 115,450 | 20/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 69,500 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 98,462 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,367 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 46,120 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:41 AM. |