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/16 | Direct Receipts | 6,100 | 07/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 39,843 | 07/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,800 | |||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 826 | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 20,500 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,311 | 16/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:04 PM. |