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.) |
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 292,787 | 11/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 95,040 | |||||||
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 292,787 | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 360,189 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 35,199 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 55,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:57 PM. |