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.) |
10/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 160,582 | 10/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 160,582 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 151,723 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 160,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:33 PM. |