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.) |
23/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 130,996 | 23/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 413,901 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 136,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:13 PM. |