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.) |
10/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 70,000 | 10/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 71,840 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,529 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 141,210 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,019 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:02 PM. |