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.) |
29/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,656,000 | 18/12/2022 | XVFC/2022-23/P/14 | Expenditures | 38,912 | |||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/15 | Expenditures | 44,054 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 385,178 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 150,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:58 AM. |