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.) |
29/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 31,830 | 29/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 51,594 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,661 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:17 PM. |