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.) |
19/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 437,012 | 19/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 274,827 | |||||||
22/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 104,363 | 19/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 162,185 | |||||||
29/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 575,116 | 22/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 104,363 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 268,848 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 560,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:42 AM. |