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.) |
11/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,229 | 11/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 95,986 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 13,541 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 31,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:49 PM. |