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.) |
04/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 21/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 57,729 | 21/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 960 | 21/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 102 | 21/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,980 | |||||||
Direct Receipts | 25/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 16,097 | ||||||||||
Direct Receipts | 25/01/2023 | FFC/2022-23/P/2 | Expenditures | 25,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:33 PM. |