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/11 | Direct Receipts | 6,300 | 14/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 80,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 62,370 | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 17,646 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:42 AM. |