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.) |
07/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 84,640 | 07/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 2,986 | |||||||
10/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 301,099 | 07/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 217,576 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 44,467 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 36,203 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 796 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:06 PM. |