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.) |
07/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 256,983 | 07/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,500 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | 07/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 146,273 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 97,609 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:06 PM. |