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.) |
26/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 71,303 | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 48,640 | |||||||
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 43,115 | |||||||
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 106,667 | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 17,798 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:18 AM. |