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.) |
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 74,240.75 | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 228,159 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:57 PM. |