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.) |
30/12/2022 | 5THSFC/2022-23/R/49 | Direct Receipts | 1,617 | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,500 | |||||||
30/12/2022 | 5THSFC/2022-23/R/50 | Direct Receipts | 6,500 | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,500 | |||||||
30/12/2022 | 5THSFC/2022-23/R/51 | Direct Receipts | 141,321 | 30/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 137,786 | |||||||
30/12/2022 | 5THSFC/2022-23/R/52 | Direct Receipts | 2,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:09 AM. |