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.) |
27/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 92,356 | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,635 | |||||||
28/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 911 | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:30 AM. |