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.) |
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 08/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 75,605 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 45,813 | 08/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 124,157 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:49 PM. |