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.) |
28/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 05/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 2,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 73,632 | 16/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 9,524 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:42 PM. |