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 | 43,000 | 21/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 26,800 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 21/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:52 AM. |