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.) |
31/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 50,506 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 12,924 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 134,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:21 AM. |