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.) |
10/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 185,010 | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 159,364 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 17,421 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 148,575 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 69,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:10 AM. |