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/2 | Direct Receipts | 154,800 | 17/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 496,036 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 56,520 | 17/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 107,458 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 43,733 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 200,988 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 85,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:46 PM. |