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.) |
01/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 366,267 | 02/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,235 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 30,319 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 29,819 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 49,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:02 AM. |