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.) |
17/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 156,953 | 10/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,500 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 297,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:35 PM. |