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.) |
29/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 201,105 | 29/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 68,415 | |||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 55,335 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 29/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/19 | Expenditures | 162,130 | ||||||||||
Direct Receipts | 29/01/2023 | XVFC/2022-23/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:34 AM. |