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.) |
23/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 34,459 | 21/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
23/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 37,931 | 21/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
23/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 21/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,999 | |||||||
23/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 37,476 | 23/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 994 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:58 AM. |