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.) |
05/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 05/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 137,209 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 146,391 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 43,665 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:36 AM. |