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.) |
21/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 74,322 | 04/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 34,712 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:02 PM. |