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.) |
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 206,569 | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 115,950 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 28,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:15 PM. |