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.) |
01/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,106 | 23/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,370 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,589 | 23/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 158,660 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:10 AM. |