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.) |
13/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 352,425 | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 242,726 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 331,462 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 112,308 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:58 PM. |