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.) |
27/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 59,000 | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 40,200 | |||||||
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 8,094 | 27/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,900 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:19 AM. |