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/10 | Direct Receipts | 6,300 | 06/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 74,170 | 20/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 750 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 516 | 20/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 750 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 111,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:39 AM. |