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.) |
14/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,560 | 23/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,420 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 2,204 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/18 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:59:59 AM. |