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.) |
17/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 685,497.14 | 17/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 45,680 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 31,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:42 AM. |