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/7 | Direct Receipts | 98,547 | 03/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,980 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 47,515 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 77,280 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:44 AM. |