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.) |
11/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 15,000 | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 13,134 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 11,217 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 16,788 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:02 PM. |