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.) |
21/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 150,168 | 05/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 57,750 | |||||||
21/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 16,691 | 21/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 36,532 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 43,255 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 134,523 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/25 | Expenditures | 163,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:32 AM. |