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/17 | Direct Receipts | 101,948 | 30/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 90,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 30/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 3,955 | 30/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,500 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:45 PM. |