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.) |
22/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 07/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 2,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 77,480 | 07/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 125,506 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/41 | Expenditures | 94,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:19 PM. |