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.) |
30/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 10/12/2022 | XVFC/2022-23/P/16 | Expenditures | 23,380 | |||||||
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 36,367 | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,584 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 43,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:54 PM. |