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/16 | Direct Receipts | 59,830 | 26/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 136,504 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,572 | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 7,464 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:09 AM. |