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/16 | Direct Receipts | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 44,274 | |||||||
22/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 45,320 | 30/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,788 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 47,622 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:59 PM. |