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.) |
26/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 85,200 | 26/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 82,500 | 26/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:38 AM. |