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.) |
14/12/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 451,500 | 14/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
14/12/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 515,240 | 14/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 496,805 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 261,041 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 93,816 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 24,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:46 AM. |