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.) |
05/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 22,869 | |||||||
05/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 31,522 | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 62,392 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 15,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:19 AM. |