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.) |
17/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 67,500 | 16/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 14,500 | |||||||
Direct Receipts | 16/11/2022 | SDP/2022-23/P/18 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 16/11/2022 | SDP/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/120 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/121 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:10 PM. |