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 | XVFC/2022-23/R/13 | Direct Receipts | 100,000 | 26/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,145 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,512 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:47:39 PM. |