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.) |
24/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,827 | 14/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:32 PM. |