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.) |
03/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 454,151 | |||||||
03/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 88,455 | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 246,147 | |||||||
03/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 74,200 | |||||||
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 88,455 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 11,500 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 30,364 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 21,352 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 33,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:41 PM. |