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.) |
12/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 64,927 | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 46,383 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:52 AM. |