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.) |
02/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 89,547 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 72,040 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 53,994 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/20 | Expenditures | 32,704 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/21 | Expenditures | 34,906 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:52 AM. |