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.) |
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,840 | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 230,700 | |||||||
10/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 401,922 | 10/05/2022 | FFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
10/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 21,383 | 17/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 200,000 | |||||||
10/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 401,922 | 17/05/2022 | FFC/2022-23/P/5 | Expenditures | 250,000 | |||||||
10/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,902 | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/14 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:56 AM. |