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.) |
24/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 77,022 | 03/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,300 | |||||||
24/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,240 | |||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,799 | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 50,175 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,075 | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 49,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:37 PM. |