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.) |
13/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 80,000 | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 45,592 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:06 PM. |