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.) |
09/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 311,923 | 09/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 36,655 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 132,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:38 PM. |