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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 270,212 | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 156,176 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 126,671 | ||||||||||
Direct Receipts | 26/10/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 53,606 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/27 | Expenditures | 121,578 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/28 | Expenditures | 82,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:45 AM. |