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.) |
09/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 78,450 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,470 | |||||||
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 120,256 | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,200 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 409,193 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:24 PM. |