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.) |
03/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 400,000 | 03/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 94,158 | |||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 94,426 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 94,473 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 58,817 | ||||||||||
Direct Receipts | 03/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 47,868 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 150,110 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 143,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:53 PM. |