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.) |
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 62,400 | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:33 PM. |