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.) |
04/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 106,339 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 39,126 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 38,531 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 39,126 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 39,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:09 PM. |