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.) |
22/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 53,387 | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 104,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 16,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:03 PM. |