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.) |
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 54,924 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 70,074 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,851 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:08 PM. |