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.) |
26/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 174,500 | 21/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 12,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 114,445 | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 59,411 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 63,807 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 41,860 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 50,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:37 PM. |