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/16 | Direct Receipts | 6,300 | 13/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 164,864 | |||||||
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 55,420 | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 109,888 | |||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,153 | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 58 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:11 PM. |