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.) |
28/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,537 | 24/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,537 | 24/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 195,616 | |||||||
28/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 321,615 | 24/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 40,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 17,532 | 24/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 101,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:19 AM. |