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.) |
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 85,316 | 02/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,679 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 128,168 | 02/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 53,800 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 27,934 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:49 AM. |