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.) |
13/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 495,580 | 13/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 79,798 | |||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 59,415 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 26,876 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 121,068 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 74,552 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 15,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:40 AM. |