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.) |
27/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 140,000 | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 54,410 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 134,842 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 140,856 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 79,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:40 AM. |