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.) |
18/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 53,190 | 06/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,750 | |||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 46,941 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 70,045 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:46 AM. |