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.) |
24/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 37,262 | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 37,262 | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,113 | |||||||
24/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 37,262 | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,550 | |||||||
24/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 37,265 | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 27,000 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:26 AM. |