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.) |
14/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 95,965 | 14/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 13,998 | ||||||||||
Direct Receipts | 14/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/15 | Expenditures | 44,858 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/16 | Expenditures | 59,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:05 PM. |