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.) |
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 112,287 | 25/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 25/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 457,712 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:01 AM. |