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.) |
11/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 89,160 | 11/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 14,361 | |||||||
19/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 490,240 | 19/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 400,283 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 142,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:48 PM. |