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/17 | Direct Receipts | 6,300 | 01/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 71,599 | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 559 | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:29 AM. |