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.) |
04/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 4,339 | 11/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
11/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 650 | 11/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
11/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 650 | 11/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,600 | |||||||
11/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 650 | 11/12/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
11/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 650 | 11/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 66,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:53 PM. |