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/1 | Direct Receipts | 402,122 | 05/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,862 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 67,343 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 131,481 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 160,590 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:36 AM. |