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.) |
20/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 92,751 | 20/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,326 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 4,573 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 16,565 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/32 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:21 PM. |