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.) |
08/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 8,745 | 07/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 153,672 | |||||||
08/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 103,717 | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,485 | |||||||
08/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 101,225 | 11/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 40,870 | |||||||
08/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 9,108 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 102,471 | Expenditures | ||||||||||
08/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 96,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:48 PM. |