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.) |
11/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 300,614 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:35 AM. |