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.) |
07/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 400,000 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 64,414 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 273,072 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 56,523 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 42,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:25 AM. |