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.) |
01/11/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 78,643 | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 42,809 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 121,529 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 42,433 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:09 PM. |