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.) |
15/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,804 | 15/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,650 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 70,492 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 109,388 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:37 PM. |