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 | XVFC/2022-23/R/3 | Direct Receipts | 50,008 | 02/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 67,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:37 AM. |