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.) |
21/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 340,000 | 21/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,800 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 167,483 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/3 | Expenditures | 206,415 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:14 AM. |