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.) |
28/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 30,453 | 22/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,500 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 45,276 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/7 | Expenditures | 60,909 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:09 PM. |