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/13 | Direct Receipts | 34,784 | 18/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 27,329 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,051 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 132,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:33 AM. |