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.) |
31/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | 16/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,696 | |||||||
31/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 66,163 | 16/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:53 AM. |