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.) |
05/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 425,000 | 05/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 213,028 | |||||||
05/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 275,000 | 05/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 297,679 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 137,866 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/26 | Expenditures | 47,965 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 43,327 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 47,965 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 16,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:49 PM. |