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.) |
25/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 61,381 | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,583 | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,681 | 24/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,850 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,554 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:36 PM. |