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/11 | Direct Receipts | 53,882 | 19/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,650 | |||||||
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 19/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,205 | 19/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,123 | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 32,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:10 AM. |