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.) |
03/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,600 | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,556 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,359 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 33,359 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,072 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 42,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:44 AM. |