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.) |
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 09/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 26,141 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 32,908 | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 103,277 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,229 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:43 PM. |