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/15 | Direct Receipts | 25,145 | 11/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,450 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 11/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,170 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,511 | 11/12/2022 | XVFC/2022-23/P/6 | Expenditures | 112,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,143 | 11/12/2022 | XVFC/2022-23/P/7 | Expenditures | 18,791 | |||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/8 | Expenditures | 41,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:19 PM. |