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/11 | Direct Receipts | 356,458 | 05/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 49,258 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 31,751 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 85,270 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 92,900 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 44,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:19 AM. |