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/12 | Direct Receipts | 24,838 | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 83,129 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 55,924 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 28,582 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:07 AM. |