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.) |
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 154,271 | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 338,068 | |||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 177,205 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 25,797 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:54 PM. |