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.) |
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 96,917 | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 42,067 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,485 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:01 PM. |