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.) |
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 150,000 | 09/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:28 PM. |