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.) |
15/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 15/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 15/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
15/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 54,362 | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 54,915 | |||||||
15/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,823 | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 54,799 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:25 AM. |