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.) |
25/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 25/03/2023 | HY/2022-23/P/1 | Expenditures | 88.5 | |||||||
25/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 9,496 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,211 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 9,090 | Expenditures | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 8,128 | Expenditures | ||||||||||
25/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 75,671 | Expenditures | ||||||||||
25/03/2023 | HY/2022-23/R/1 | Direct Receipts | 287 | Expenditures | ||||||||||
25/03/2023 | HY/2022-23/R/2 | Direct Receipts | 289 | Expenditures | ||||||||||
25/03/2023 | HY/2022-23/R/3 | Direct Receipts | 287 | Expenditures | ||||||||||
25/03/2023 | HY/2022-23/R/4 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:52 PM. |