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/12 | Direct Receipts | 89,620 | 13/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | |||||||
27/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 13/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:31 AM. |