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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 133,317 | 31/10/2022 | 4THSFC/2022-23/P/4 | Expenditures | 227,145.8 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 133,317 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 125,962 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 13,000 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 7,401 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,454.02 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 134,938 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 227,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:34 PM. |