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.) |
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 72,600 | 11/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,980 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 107,552 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 43,209 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 115,354 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 34,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:26 AM. |