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.) |
24/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 150,000 | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 182,471 | |||||||
27/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 150,000 | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 10,000 | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 158,122 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 157,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:34 PM. |