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.) |
02/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 192,400 | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 34,591 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 31,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:52 PM. |