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.) |
06/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 97,187 | 06/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 64,200 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/41 | Expenditures | 27,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:36 PM. |