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.) |
30/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 214,242 | 16/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 403,767 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 151,721 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 60,253 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:32 AM. |