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.) |
16/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 400,000 | 16/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
22/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 16/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 400,432 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 220,000 | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 72,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:23 AM. |