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.) |
06/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,100 | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 47,840 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,498 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,840 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,201 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 4,052 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,840 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 47,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:40 AM. |