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.) |
23/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,000 | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 17,283 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,604 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:40 PM. |