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.) |
11/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 123,611.75 | 22/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,400 | |||||||
18/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,958.55 | 22/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,278 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 58,088 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:59:51 PM. |