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.) |
21/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 21/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,215 | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 21,806 | |||||||
21/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 15,840 | 31/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 92,441 | |||||||
21/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 19,740 | 31/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 196,000 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 94,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:22 AM. |