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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,023 | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 109,783 | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 127,436 | |||||||
06/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 107,146 | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 11/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,471 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:46:45 PM. |