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.) |
23/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 86,399 | 22/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | 22/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | |||||||
25/12/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 1,537 | 22/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 72,740 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,588 | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 19,904 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:20 AM. |