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/19 | Direct Receipts | 76,807 | 07/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 45,314 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 9,699 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 166,320 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:18 PM. |