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.) |
28/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,168 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 229,378 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 72,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:31 AM. |