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.) |
13/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 129,000 | 13/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 24,500 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 37,609 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 120,483 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 26,266 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 16,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:15 PM. |