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.) |
11/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 191,728 | |||||||
11/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,532 | 11/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 126,491 | |||||||
11/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,532 | 11/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 233,032 | |||||||
11/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
11/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 309,311 | Expenditures | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 49,532 | Expenditures | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,376 | Expenditures | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 46,799 | Expenditures | ||||||||||
11/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:59 AM. |