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/14 | Direct Receipts | 36,585 | 24/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,605 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 24/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,348 | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 38,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,743 | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:15 PM. |