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.) |
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,347 | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 59,925 | |||||||
31/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,480 | 31/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 59 | |||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 59 | |||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 29,922 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 29,922 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:59 PM. |