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.) |
22/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 62,454 | 22/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,460 | |||||||
22/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,144 | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,851 | |||||||
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 63,214 | 22/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 69,500 | |||||||
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,021 | 22/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,596 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,956 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:31 PM. |