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.) |
27/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 76,608 | 28/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 51,120 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:24 PM. |