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.) |
22/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 27/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 11,500 | |||||||
22/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 73,844 | 27/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 13,300 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 640 | 27/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 1,200 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,317 | 27/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:32 PM. |