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.) |
07/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,594 | 07/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
07/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 34,291 | 07/02/2023 | FFC/2022-23/P/11 | Expenditures | 34,291 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 13,138 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 101,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:16:37 PM. |