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/13 | Direct Receipts | 6,300 | 30/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 53,691 | |||||||
30/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 60,876 | 30/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,800 | |||||||
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 887 | 30/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:13 PM. |