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.) |
18/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 472,872 | 18/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 295,278 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 53,914 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:54 PM. |