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.) |
11/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 11/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 27,000 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 321,810 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 357,259 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 266,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:24 AM. |