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/20 | Direct Receipts | 6,300 | 12/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 59,576 | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,200 | |||||||
31/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 242 | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 15,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:27 AM. |