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.) |
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 21,531 | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 73,217 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:21 AM. |