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.) |
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 41,104 | 08/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 75,700 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 99,999 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 42,320 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 47,210 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:34 AM. |