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 | 50,000 | 16/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,155 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 91,440 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 9,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:42 AM. |