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.) |
08/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 24,000 | 08/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 11,156 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/33 | Expenditures | 86,136 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 28,712 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/35 | Expenditures | 11,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:02 PM. |