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.) |
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 56,982 | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,889 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 18,889 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:41 PM. |