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/20 | Direct Receipts | 43,592 | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 96,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 54,000 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:16 AM. |