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.) |
22/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 70,800 | |||||||
22/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 81,389 | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 128,826 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 89,947 | 21/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,827 | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:50 PM. |