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.) |
15/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 509,052 | 14/11/2022 | XVFC/2022-23/P/8 | Expenditures | 383,990 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 112,712 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 146,155 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:31 AM. |