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.) |
29/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 71,469 | 31/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 10,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 2,000 | |||||||
29/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 968 | 31/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:35 PM. |