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.) |
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 55,272 | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 61,572 | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 24,683 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 60,618 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 103,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:37 PM. |