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/17 | Direct Receipts | 30,616 | 01/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 442 | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 28,807 | |||||||
30/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 4,449 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,276 | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:44 AM. |