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.) |
05/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 115,371 | 06/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 341,547 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 129,900 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 45,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:21 AM. |