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.) |
24/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 103,665 | 17/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 136,549 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 23,191 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 22,643 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 103,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:29 AM. |