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.) |
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,689 | 17/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,623 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,671 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 29,496 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:49 PM. |