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 | 6,300 | 05/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 52,440 | 05/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,650 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,145 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:21 AM. |