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.) |
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 26,887 | 23/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,661 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 57,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:33 AM. |