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.) |
29/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 407,390 | 29/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 96,510 | |||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:05 PM. |