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.) |
12/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 241,466 | 03/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 244,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:07 PM. |