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.) |
16/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 25,476 | 16/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,000 | |||||||
16/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,964 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 129,752 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,463 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 44,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:48 PM. |