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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 119,148 | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 16,300 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:56 PM. |