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.) |
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 100,000 | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,000 | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 55,070 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:12 AM. |