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.) |
27/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,800 | 08/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,800 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 725 | |||||||
27/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 857 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,088 | |||||||
27/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,172 | 24/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 162,603 | |||||||
27/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,990 | 27/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
27/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | 27/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:43 AM. |