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.) |
26/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 4,997 | 03/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 170,010 | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 18,300 | |||||||
26/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 31/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 455,725 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 300,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:21 PM. |