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.) |
30/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,000 | 30/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/4 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/5 | Expenditures | 65,110 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/6 | Expenditures | 33,176 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/7 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:34 PM. |