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.) |
25/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 32,422 | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 6,825 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/11 | Expenditures | 50,982 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/12 | Expenditures | 49,185 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/13 | Expenditures | 83,962 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:53 PM. |