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.) |
28/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 102,145 | 03/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 475,366 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 104,820 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 198,363 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 51,560 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 65,405 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 246,400 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 68,920 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 252,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:44 PM. |