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 | 61,847 | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 8,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,982 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 32,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:36 AM. |