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.) |
31/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 83,271 | 24/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 13,470 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 19,846 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 19,554 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/42 | Expenditures | 19,741 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 19,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:08 PM. |