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.) |
08/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 265,000 | 08/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 220,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 135,000 | 08/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/16 | Expenditures | 51,628 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 73,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:38 AM. |