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.) |
30/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,000 | 30/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 87,518 | |||||||
30/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 72,000 | 30/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 169,606 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 36,436 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 48,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:36:26 AM. |