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.) |
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 78,854 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,585 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:15 PM. |