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.) |
28/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 52,639 | 12/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:08 PM. |