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.) |
16/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:09 AM. |