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.) |
21/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,210 | 21/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 151,194 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 11,346 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:02:02 AM. |