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.) |
02/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,343 | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,449 | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 89,430 | |||||||
02/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 118 | |||||||
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 540 | Expenditures | ||||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 33,926 | Expenditures | ||||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:17 AM. |