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.) |
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 158,535 | 13/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,118 | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,945 | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,174 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:34 AM. |