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.) |
28/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 66,381 | 10/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 26,620 | |||||||
28/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 15/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,500 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:33:05 AM. |