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.) |
10/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,978 | 18/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,484 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,787 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:52 PM. |