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.) |
22/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 21/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 68,092 | 21/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 33,917 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:04 PM. |