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.) |
17/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 17/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 40,450 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 54,860 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 54,860 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 33,507 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 72,888 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 112,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:11 AM. |