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.) |
09/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 28,889 | 09/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 28,889 | 09/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,889 | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,500 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:09 AM. |