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.) |
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 73,430 | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 26,270 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 73,436 | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 200,375 | |||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 34,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:45 AM. |