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.) |
02/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,606 | 13/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,673 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 95,843 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 78,837 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 151,815 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 139,010 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 76,057 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 59,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:29 PM. |