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/14 | Direct Receipts | 300,000 | 23/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 56,500 | |||||||
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 400,000 | 23/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 47,700 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 300,000 | 23/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 47,700 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 135,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:50 PM. |