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.) |
16/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 84,867 | 21/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
20/12/2022 | BPB/2022-23/R/1 | Direct Receipts | 1,746,000 | 21/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,200 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/12/2022 | BPB/2022-23/P/1 | Expenditures | 481,757 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:13 PM. |