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.) |
04/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 162,500 | 04/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 81,600 | |||||||
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 148,061 | 04/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 78,750 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 51,467 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 50,777 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:42 PM. |