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/20 | Direct Receipts | 588 | 12/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,140 | |||||||
21/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 33,626 | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:29 AM. |