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.) |
03/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 48,520 | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 57,126 | |||||||
03/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,520 | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 59,836 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 58,737 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:55 PM. |