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.) |
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 83,000 | 13/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 59,427 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:37 AM. |