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.) |
14/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,854 | 14/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,025 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,112 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 29,922 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,922 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 83,510 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 225,096 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:06 AM. |