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.) |
09/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,565 | 28/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 49,315 | 28/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,500 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,199 | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:22 AM. |