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.) |
21/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 27,261 | 13/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 13/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,540 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,625 | 13/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 236 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:24 PM. |