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.) |
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 28,849 | 09/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:43 PM. |