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.) |
26/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 800,000 | 27/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 391,999 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 176,780 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 165,359 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 241,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:15:28 AM. |