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.) |
27/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 16,000 | |||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 67,569 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 79,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:39 PM. |