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.) |
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,625 | 06/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 271,761 | |||||||
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 41,403 | |||||||
06/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 44,708 | Expenditures | ||||||||||
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 961 | Expenditures | ||||||||||
06/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,165 | Expenditures | ||||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,708 | Expenditures | ||||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,242 | Expenditures | ||||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:36 PM. |