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.) |
13/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 403,416 | 14/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 40,300 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 501,193 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/5 | Expenditures | 585,580 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:22 AM. |