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.) |
09/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,186 | 09/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 60,010 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 15,767 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,979 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/12 | Expenditures | 2,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:34 AM. |