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.) |
22/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,229 | 22/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 186,643 | |||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 444,890 | 22/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,609 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 72,768 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:24 AM. |