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.) |
01/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 08/12/2022 | XVFC/2022-23/P/4 | Expenditures | 127,592 | |||||||
01/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 26,859 | 22/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 46,020 | |||||||
23/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | |||||||
23/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 26,859 | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 8,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:22 PM. |