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.) |
03/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,657 | 03/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 55,000 | |||||||
03/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,657 | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:35 AM. |