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/7 | Direct Receipts | 68,447 | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,391 | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 30,494 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:27 PM. |