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.) |
05/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 105,252 | 05/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 95,356 | |||||||
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,051 | 05/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 73,441 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:21 AM. |