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.) |
29/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 60,000 | 16/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:41 AM. |