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.) |
06/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 112,835 | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 228,100 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,347 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:37 AM. |