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.) |
21/12/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,300 | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 188,814 | |||||||
21/12/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 58,252 | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,770 | |||||||
21/12/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 2,960 | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 23,256 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:57 PM. |