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/3 | Direct Receipts | 12,200 | 08/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/36 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/37 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/38 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/39 | Expenditures | 14,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:41 PM. |