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.) |
04/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,445 | 03/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 159,590 | |||||||
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 67,999 | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 93,744 | |||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 27/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:44 AM. |