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.) |
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
30/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 43,602 | 30/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:23 AM. |