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.) |
25/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 61,002 | 25/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
25/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 90,100 | 25/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/9 | Expenditures | 1,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:26 AM. |