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.) |
10/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 90,000 | 10/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 145,147 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/5 | Expenditures | 175,971 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:11 AM. |