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.) |
22/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 16/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,127 | |||||||
22/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 49,979 | 16/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,335 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,318 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:59 PM. |