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 | 87,970.5 | 16/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,800 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:51 PM. |