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.) |
04/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 63,496 | |||||||
04/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 62,314 | 04/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 114,640 | |||||||
04/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/18 | Expenditures | 69,660 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/19 | Expenditures | 96,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:27 AM. |