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/2 | Direct Receipts | 45,560 | 02/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 159,050 | |||||||
02/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 462 | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,890 | |||||||
02/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 10/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,230 | |||||||
02/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,466 | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 25,500 | |||||||
02/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:07 AM. |