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.) |
26/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 523,000 | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 144,825 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 323,958 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:54 AM. |