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.) |
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 197,233 | 08/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 3,260 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 08/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:33 PM. |