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.) |
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 28/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 236,310 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 110,367 | 28/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 219,461 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,253 | 28/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,500 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,286 | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 349,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:09 PM. |