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.) |
09/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,348 | 06/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,112 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 37,119 | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 22,436 | |||||||
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 38,959 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:02 AM. |