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.) |
17/01/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 90,300 | 17/01/2023 | 5THSFC/2022-23/P/125 | Expenditures | 496,956 | |||||||
17/01/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 898,670 | 17/01/2023 | 5THSFC/2022-23/P/126 | Expenditures | 72,140 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/127 | Expenditures | 267,576 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 384,222 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/40 | Expenditures | 188,129 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/41 | Expenditures | 43,440 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/42 | Expenditures | 126,177 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:57:27 AM. |