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.) |
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 38,584 | 13/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 54,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 596 | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:22 AM. |