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.) |
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,538 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,164 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:01 AM. |