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.) |
17/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 21,816 | 16/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
17/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 5,900 | 16/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
17/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 21,816 | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,225 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 5,900 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 21,852 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:23 PM. |