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.) |
28/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 1,000,000 | 28/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 55,946 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 70,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:36 PM. |