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.) |
05/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 211,200 | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 35,426 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 84,567 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 35,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:59 PM. |