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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,768 | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 99,691 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,190 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,199 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,118 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 10,228 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:33 AM. |