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.) |
04/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 135,117 | 04/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,782 | |||||||
10/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 04/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 53,664 | |||||||
31/01/2023 | XVFC/2022-23/R/12 | Direct Receipts | 44,839 | 04/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 52,461 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 18,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:11:30 AM. |