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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 70,846 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 592 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 88,011 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 31,776 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 31,776 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,804 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 31,776 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:48 AM. |