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.) |
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 406 | 02/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 2,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:21 PM. |