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.) |
25/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 72,942 | 25/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
25/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 25/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 109,815 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:05 AM. |