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.) |
27/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 178,611 | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 89,545 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/26 | Expenditures | 13,636 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:51 PM. |