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.) |
17/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 93,422 | 17/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 9,165 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 49,984 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 38,181 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 48,783 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 158,960 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 37,236 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:56 PM. |