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.) |
29/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 545,000 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,425 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 52,275 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 85,887 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 84,964 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 96,145 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 40,139 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 40,897 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 40,647 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:16 PM. |