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.) |
07/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 92,768 | 07/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 4,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 07/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 2,000 | |||||||
07/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 44,332 | 07/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 304,400 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/22 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:09 PM. |