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.) |
01/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 119,800 | 01/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 74.68 | 01/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,046 | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,587 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 6,294 | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,171 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:48 PM. |