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.) |
22/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,250 | 04/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,250 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:45 AM. |