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.) |
21/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,685 | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 81,331 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 15,837 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 4,478 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:27 PM. |