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.) |
25/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,135 | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 36,700 | |||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 7,194 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/57 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:09 AM. |