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.) |
24/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 57,049 | 24/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 54,397 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 32,719 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:07 PM. |