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.) |
28/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 115,000 | 28/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 20,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 25,000 | 28/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 66,090 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:12 PM. |