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.) |
18/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 01/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 70,049 | |||||||
Direct Receipts | 01/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 70,049 | ||||||||||
Direct Receipts | 02/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 41,822 | ||||||||||
Direct Receipts | 03/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 190,627 | ||||||||||
Direct Receipts | 03/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 190,039 | ||||||||||
Direct Receipts | 10/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 474,126 | ||||||||||
Direct Receipts | 17/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:21 PM. |