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.) |
20/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 25,000 | 20/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 126,121 | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,290 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 51,878 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:07 AM. |