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.) |
01/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 45,261 | 01/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 27,600 | |||||||
05/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 152,412 | 01/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,600 | |||||||
23/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 77,654 | 05/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,600 | |||||||
Direct Receipts | 05/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:46 PM. |