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.) |
05/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 301,000 | 05/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 212,948 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 41,676 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 70,522 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 15,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:49 AM. |