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.) |
31/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 27,158 | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 55,834 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:48 AM. |