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.) |
24/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 27,343 | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 10,665 | 28/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:50 AM. |