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.) |
10/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 89,345 | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 44,165 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,797 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,129 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 100,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:32 PM. |