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.) |
16/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 61,980 | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 71,664 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:14 PM. |