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/12 | Direct Receipts | 168,730 | 13/01/2023 | FFC/2022-23/P/1 | Expenditures | 79,044 | |||||||
13/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 26,083 | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 150,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 407,390 | 16/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 350,914 | |||||||
13/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 407,390 | 17/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 118,500 | |||||||
17/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:37 AM. |