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.) |
25/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 125,890 | 25/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/52 | Expenditures | 89,639 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/54 | Expenditures | 18,441 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/55 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:08 AM. |