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.) |
26/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 155,659 | 30/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 3,640 | |||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 169,650 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/2 | Expenditures | 188,550 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/3 | Expenditures | 174,850 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 169,650 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 47,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:34 AM. |