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.) |
08/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,302 | 15/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,840 | |||||||
08/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,302 | 30/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,500 | |||||||
08/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 30/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 87,698 | |||||||
08/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,325 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,325 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,914 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:46 PM. |