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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 71,161 | 08/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 154,800 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,500 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 75,316 | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 37,816 | |||||||
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 29/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 189,482 | |||||||
08/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 76,231 | 29/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,999 | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 36,974 | |||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 170,412 | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 53,412 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 74,400 | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 45,450 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,600 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 75,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:53 PM. |