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.) |
18/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 146,040 | 05/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 66,450 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 41,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:53 PM. |