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 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,843 | 15/02/2023 | XVFC/2022-23/P/11 | Expenditures | 40,316 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 18,331 | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 124,337 | |||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:47 AM. |