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.) |
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 44,217 | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 56,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,642 | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 56,500 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,797 | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:47 PM. |