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.) |
24/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 16/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 137,392 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 57,921 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 70,174 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:03 AM. |