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.) |
08/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 61,416 | |||||||
08/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 28,028 | |||||||
08/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 34,936 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 579 | Expenditures | ||||||||||
08/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 368 | Expenditures | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 34,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:56 PM. |