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.) |
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,515 | 03/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 113,462 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 16,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:03 AM. |