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.) |
06/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 62,500 | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/8 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/9 | Expenditures | 41,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:57 PM. |