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.) |
16/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 222,519 | 16/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 18,000 | |||||||
16/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 16/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 126,977 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 14,253 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 32,765 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 16,311 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 119,506 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 23,464 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 34,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:11 PM. |