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.) |
04/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 04/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 59,159 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 58,404 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:50 PM. |