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.) |
03/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,122 | 07/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 135,986 | |||||||
03/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,244 | 07/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 62,621 | |||||||
03/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 80,122 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 296,100 | |||||||
03/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 80,122 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 55,150 | |||||||
03/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | Expenditures | ||||||||||
03/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 79,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:20 AM. |