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.) |
23/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 134,115 | 05/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 150,254 | |||||||
23/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 134,343 | 06/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 7,327 | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:30 PM. |