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.) |
27/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 130,000 | 27/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 20,102 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 82,005 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 197,038 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 102,376 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,209 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 70,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:41 AM. |