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.) |
07/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 125,000 | 07/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 168,926 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/56 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/57 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/58 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/59 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:29 PM. |