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.) |
09/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 156,909 | 09/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 99,000 | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 39,000 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:37 PM. |