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.) |
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 180,000 | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 68,471 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:06 AM. |