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.) |
14/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 95,548 | 22/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 150,878 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 13,619 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,929 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 52,807 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 19,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:14 PM. |