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 | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 116,893 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 67,850 | 31/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,580 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,105 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:07 PM. |