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/16 | Direct Receipts | 175,829 | 05/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/63 | Expenditures | 124,976 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/64 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/65 | Expenditures | 30,772 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 30,411 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:40 AM. |