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.) |
29/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 58,667 | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 318 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:00 AM. |