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.) |
28/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,000 | 28/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,550 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 25,031.8 | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 87,790 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:57 PM. |