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.) |
28/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 28/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 51,168 | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,200 | |||||||
28/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 163 | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 59 | 28/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:35 PM. |