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.) |
18/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 230,000 | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 151,427 | |||||||
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 230,000 | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 61,476 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:09 AM. |