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.) |
10/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 179,538 | 12/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 65,830 | |||||||
10/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 51,759 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 180,940 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 49,530 | ||||||||||
Direct Receipts | 31/10/2022 | 4THSFC/2022-23/P/4 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/79 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:59 PM. |