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.) |
22/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 244,546 | 22/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 195,062 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/4 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/5 | Expenditures | 60,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:26 AM. |