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 | 40,861 | 19/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 19/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,650 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:54 AM. |