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/13 | Direct Receipts | 418 | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 99,508 | 31/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,500 | |||||||
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 34,600 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,742 | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:27:20 PM. |