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.) |
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 06/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 1,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 50,951 | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 23,715 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 39,662 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 1,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:59 PM. |