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.) |
26/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 70,000 | 26/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,550 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 183,373 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:13 AM. |