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.) |
03/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 53,194 | 03/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 87,288 | |||||||
03/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,260 | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 45,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 53,194 | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,003 | |||||||
03/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 53,194 | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:14 AM. |