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/17 | Direct Receipts | 22,202 | 20/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 20/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 46,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:51 PM. |