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.) |
20/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 100,000 | 20/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 80,901 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 20/11/2022 | XVFC/2022-23/P/27 | Expenditures | 284,875 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/28 | Expenditures | 86,236 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:58 AM. |