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.) |
27/12/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 48,412 | 26/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,800 | |||||||
27/12/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 31,400 | |||||||
27/12/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 981 | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 31,400 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:00 AM. |