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.) |
28/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 95,557 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 56,613 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 5,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:42 AM. |