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.) |
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 125,000 | 14/12/2022 | XVFC/2022-23/P/63 | Expenditures | 5,214 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/64 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:06 AM. |