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.) |
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,928 | 27/12/2022 | 4THSFC/2022-23/P/5 | Expenditures | 2,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 36,819 | 27/12/2022 | 4THSFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 278,120 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 21,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:32 AM. |