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/31 | Direct Receipts | 54,097 | 22/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,625 | |||||||
02/11/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 6,300 | 22/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,300 | 22/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/34 | Direct Receipts | 54,097 | 22/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 59,300 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,907 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:39 AM. |