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.) |
28/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 80,000 | 03/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,780 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 41,989 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 40,858 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:21 AM. |