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.) |
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 84,806 | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,350 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,754 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:35 AM. |