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.) |
24/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 138,272 | 29/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 30,000 | 29/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,250 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:13 AM. |