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.) |
01/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,410 | 01/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 29,105 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 44,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:05 PM. |