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.) |
02/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 87,075 | 03/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 277,675 | |||||||
02/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,788 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 82,271 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 87,075 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 87,075 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 4,811 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 88,133 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 68,016 | Expenditures | ||||||||||
02/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:31 AM. |