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.) |
11/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 11/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 310,018 | |||||||
28/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 235,201 | 11/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 30,046 | |||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 193,366 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 172,262 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 35,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:41 PM. |