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.) |
13/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 127,250 | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 3,910 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 125,460 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 249,579 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:43 AM. |