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.) |
02/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 205,632 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 106,168 | |||||||
29/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 256,332 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 41,227 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,373 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,347 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:53 AM. |