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/22 | Direct Receipts | 6,300 | 03/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 59,167 | 03/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/12 | Expenditures | 109,774 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:33 PM. |