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.) |
07/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 300,000 | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 107,421 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 151,777 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,156 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 31,391 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 32,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:59 PM. |