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/1 | Direct Receipts | 133,575 | 02/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 133,575 | |||||||
10/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 10/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 132,477 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 16,401 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 34,611 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 18,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:04 PM. |