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/4 | Direct Receipts | 366,773 | 05/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 13,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:25 PM. |