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.) |
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 145,210 | 13/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 73,040 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 254,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:41 AM. |