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.) |
07/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 158,564 | 07/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 56,952 | |||||||
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 07/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 94,700 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 170,906 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 115,844 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 39,405 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 46,102 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 19,017 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:57 PM. |