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/14 | Direct Receipts | 6,100 | 02/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 39,533 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 24,214 | 02/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 58,655 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/8 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:17 PM. |