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.) |
18/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,455 | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 40,284 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 19,849 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 11,487 | ||||||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 57,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:19 AM. |