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.) |
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 37,610 | 10/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,138 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:52 AM. |