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.) |
20/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,651 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 279,252 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 254,516 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:00 PM. |