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.) |
05/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,983 | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 32,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:14 PM. |