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.) |
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 21/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 167,506 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 99,999 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 48,860 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 21,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:21 PM. |