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.) |
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 122,096 | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 71,215 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 14,000 | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,680 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:44 AM. |