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.) |
22/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 57,658 | 01/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 62,086 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:51 AM. |