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/6 | Direct Receipts | 6,100 | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 44,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,626 | 30/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 71,700 | |||||||
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 30,678 | 30/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,280 | |||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:29 PM. |