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.) |
14/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 7,270 | 14/11/2022 | XVFC/2022-23/P/23 | Expenditures | 120,800 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 49,670 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 144,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:33 PM. |