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.) |
30/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 102,000 | 02/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 14,125 | |||||||
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 115,000 | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 19,500 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:50 PM. |