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/7 | Direct Receipts | 33,419 | 20/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,123 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:09 AM. |