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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 4,523 | 10/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 205,055 | |||||||
10/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 144,607 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 351,249 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,405 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 149,433 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 144,325 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 354,982 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:37 PM. |