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.) |
18/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 122,897 | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 33,072 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 36,197 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 82,397 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 20,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:24 AM. |