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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 33,560 | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 120,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 311 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,753 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 33,156 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 31,327 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:30 AM. |