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.) |
06/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 29,879 | 17/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 78,382 | |||||||
06/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 5,812.86 | 17/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,855 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:38 PM. |