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.) |
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,356 | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 116,980 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 64,224 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 17,222 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 39,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:33 PM. |